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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 12.13B | 12.06B | 12.78B | 12.71B | 12.79B | 12.91B | 13.16B | 14.34B |
| Total Current Assets | 4.76B | 4.57B | 5.02B | 4.69B | 4.42B | 4.17B | 4.37B | 4.88B |
| Cash and Equivalents | 173.99M | 407.16M | 1.05B | 403.59M | 220.83M | 187.25M | 161.15M | 762.36M |
| Total Non-Current Assets | 7.36B | 7.47B | 7.74B | 8B | 8.35B | 8.72B | 8.77B | 9.45B |
| Total Liabilities | 8.77B | 8.38B | 8.8B | 8.36B | 9.9B | 9.6B | 9.35B | 9.89B |
| Total Current Liabilities | 3.29B | 2.68B | 2.9B | 3.01B | 3.26B | 3.03B | 2.82B | 3.32B |
| Total Non-Current Liabilities | 8.78B | 9.26B | 9.51B | 8.9B | 11.45B | 11.29B | 11.16B | 11.16B |
| Common Equity | 1.62B | 1.62B | 1.62B | 1.62B | 1.62B | 1.62B | 1.62B | 1.62B |
| Retained Earnings | 0 | 317.48M | 704.51M | 1.07B | 0 | 426.6M | 953.73M | 1.63B |
| Year End 31 December 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 7.79B | 8.6B | 9.06B | 9.96B | 12.24B | 12.13B | 12.79B | 14.27B |
| Total Current Assets | 3.04B | 3.15B | 3.09B | 3.62B | 4.97B | 4.76B | 4.42B | 4.3B |
| Cash and Equivalents | 22.28M | 50.93M | 48.65M | 59.24M | 957.6M | 173.99M | 220.83M | 342.1M |
| Total Non-Current Assets | 2.12B | 2.58B | 3.01B | 3.3B | 3.37B | 3.36B | 2.89B | 4.65B |
| Total Liabilities | 5.67B | 6.01B | 6.05B | 6.65B | 8.87B | 8.77B | 9.9B | 9.63B |
| Total Current Liabilities | 2.03B | 2.03B | 1.93B | 1.32B | 2.54B | 3.29B | 3.26B | 2.93B |
| Total Non-Current Liabilities | 5.62B | 6.66B | 6.93B | 8.75B | 9.52B | 8.78B | 11.45B | 11.2B |
| Total Equity | 2.12B | 2.58B | 3.01B | 3.3B | 3.37B | 3.36B | 2.89B | 4.65B |
| Common Equity | 1.52B | 1.52B | 1.52B | 1.62B | 1.62B | 1.62B | 1.62B | 1.62B |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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